Civic Intelligence

Johnsonville Tva Employees Credit Union

990 • Fiscal year 2017 • EIN 62-0678664

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization ProfileWWW.JTVAECU.ORG

View Organization Page

209 Highway 641 NCamden, TN 38320

(731) 584-7238

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.86x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

22.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$108,341

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$96,663,753

Up $3,393,671 (+3.6%) from 2016

Net Assets

Up

$13,073,986

Up $536,604 (+4.3%) from 2016

Liabilities

Up

$83,589,767

Up $2,857,067 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$3,770,024

Up $259,409 (+7.4%) from 2016

Expenses

Up

$3,023,575

Up $138,752 (+4.8%) from 2016

Net Income

Up

$746,449

Up $120,657 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $70,384,525Liabilities 2010: $60,657,371Net Assets 2010: $9,727,1542010Assets 2011: $73,741,633Liabilities 2011: $63,755,077Net Assets 2011: $9,986,5562011Assets 2012: $79,356,205Liabilities 2012: $68,824,428Net Assets 2012: $10,531,7772012Assets 2013: $80,985,704Liabilities 2013: $70,046,195Net Assets 2013: $10,939,5092013Assets 2014: $84,319,473Liabilities 2014: $72,701,530Net Assets 2014: $11,617,9432014Assets 2015: $91,582,289Liabilities 2015: $79,485,661Net Assets 2015: $12,096,6282015Assets 2016: $93,270,082Liabilities 2016: $80,732,700Net Assets 2016: $12,537,3822016Assets 2017: $96,663,753Liabilities 2017: $83,589,767Net Assets 2017: $13,073,9862017Assets 2018: $98,097,801Liabilities 2018: $84,043,269Net Assets 2018: $14,054,5322018Assets 2019: $104,277,339Liabilities 2019: $89,889,860Net Assets 2019: $14,387,4792019Assets 2020: $122,625,444Liabilities 2020: $106,713,368Net Assets 2020: $15,912,0762020Assets 2021: $139,434,701Liabilities 2021: $122,055,586Net Assets 2021: $17,379,1152021Assets 2022: $144,344,492Liabilities 2022: $125,577,082Net Assets 2022: $18,767,4102022Assets 2023: $150,101,221Liabilities 2023: $129,068,121Net Assets 2023: $21,033,1002023Assets 2024: $163,375,364Liabilities 2024: $139,077,428Net Assets 2024: $24,297,9362024

Highlighted filing

2017

Assets$96,663,753
Liabilities$83,589,767
Net Assets$13,073,986
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $3,021,7882010Expenses 2011: $2,940,1482011Expenses 2012: $2,769,1232012Revenue 2013: $3,266,914Expenses 2013: $2,706,658Net Income 2013: $560,2562013Revenue 2014: $3,203,587Expenses 2014: $2,686,356Net Income 2014: $517,2312014Revenue 2015: $3,290,699Expenses 2015: $2,770,138Net Income 2015: $520,5612015Revenue 2016: $3,510,615Expenses 2016: $2,884,823Net Income 2016: $625,7922016Revenue 2017: $3,770,024Expenses 2017: $3,023,575Net Income 2017: $746,4492017Revenue 2018: $4,246,242Expenses 2018: $3,290,904Net Income 2018: $955,3382018Revenue 2019: $4,668,200Expenses 2019: $3,683,027Net Income 2019: $985,1732019Revenue 2020: $4,866,585Expenses 2020: $3,762,734Net Income 2020: $1,103,8512020Revenue 2021: $5,070,874Expenses 2021: $3,751,612Net Income 2021: $1,319,2622021Revenue 2022: $5,400,399Expenses 2022: $3,942,936Net Income 2022: $1,457,4632022Revenue 2023: $7,119,850Expenses 2023: $4,853,007Net Income 2023: $2,266,8432023Revenue 2024: $8,696,815Expenses 2024: $5,845,407Net Income 2024: $2,851,4082024

Highlighted filing

2017

Revenue$3,770,024
Expenses$3,023,575
Net Income$746,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$3,770,024
Mission and Program Overview

Mission

Credit union - to provide services for approximately 10,554 members in the form of loans, savings, and other financial services.

Credit union - to provide financial services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,015,709$54,000,844▲ $4,985,135
Savings and Temporary Cash Investments$19,954,000$17,961,000▼ $1,993,000
Investments Other Securities$12,757,597$12,047,597▼ $710,000
Cash and Non-Interest-Bearing Accounts$9,101,616$10,546,055▲ $1,444,439
Rtn Earn Endowment Incm Other Fnds$9,577,750$9,814,723▲ $236,973
Cap Stk Tr Prin Current Funds$2,959,632$3,259,263▲ $299,631
Land, Buildings, and Equipment, Net$818,251$787,923▼ $30,328
Prepaid Expenses and Deferred Charges$715,797$364,268▼ $351,529
Total Assets$93,270,082$96,663,753▲ $3,393,671
Other Assets Total$907,112$956,066▲ $48,954
Liabilities
Other Liabilities$80,501,798$83,306,399▲ $2,804,601
Accounts Payable and Accrued Expenses$230,902$283,368▲ $52,466
Total Liabilities$80,732,700$83,589,767▲ $2,857,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,537,382$13,073,986▲ $536,604
Total Liabilities and Net Assets / Fund Balance$93,270,082$96,663,753▲ $3,393,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,552$487,870$1,039,422
Equipment$9,218$242,493$251,711
Land$214,439-$214,439
Leasehold Improvements$12,714$39,229$51,943
Other Securities$503,597--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WarrenManager/CEOFT$86,296$22,045$108,341
Teena BarnettAssistant MaFT$57,836$12,664$70,500
John BondVP/financeFT$55,804$10,816$66,620

Board Members and Trustees

NameTitle
Corey ChristopherBoard Member
David J TillmanBoard Member
Sherry BeasleyBoard Member
Jerry DamesworthBoard Presid
Raymond a BarnesBoard Vice P
Brenda JonesSecretary
Bradley N BlackburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,782,477
Investment Income
$458,004
Other Revenue
$529,543
Change in Net Assets
$746,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,695,059
Salaries, Compensation, and Employee Benefits$1,328,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$997,591-$997,591
Interest-$238,456-$238,456
Office Expenses-$183,316-$183,316
Pension Plan Contributions-$130,623-$130,623
Other Employee Benefits-$127,308-$127,308
Occupancy-$95,539-$95,539
Payroll Taxes-$72,994-$72,994
All Other Expenses-$40,894-$40,894
Other Expenses-$36,028-$36,028
Conferences and Meetings-$10,835-$10,835
Total Functional Expenses$0$3,023,575$0$3,023,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$1,000

Section 527 Organizations

OrganizationLocationAmount
46-2728395Chattanooga, TN$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$42,956,291
All Other Shares$24,896,132
Share Drafts$15,453,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The credit union is owned by the members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the membership (one member, one vote). All duties, powers, and responsibilities are controlled by the board of directors. The members elect the board of directors at the annual meeting every year.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions made by the board of directors are affirmed by the members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewd by the manager. The form 990 is available for review by the board of directors upon request.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitor and enforce the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's salary is determined annulay by the board of directors by reviewing job performance and comparable salary data relevant to the industry and location.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are posted in the credit union lobby by the 15th of the subsequent month.”

Filing and Contact Details

Filer

Filer Name
Johnsonville Tva Employees
EIN
62-0678664
Phone
7315847238
Address
209 HIGHWAY 641 N, CAMDEN, TN 38320

Signing Officer

Name
John Bond
Title
VP/finance
Phone
7315847238
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Warren
Formed
1952
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
7

Preparer

Firm
Leverage the Lscu Service Corporation
Address
3692 COOLIDGE CT, TALLAHASSEE, FL 32311-7890
Preparer
Hiram H Hollifield
Phone
2054372133
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Hours of service are related to duties of the board of directors without compensation.”

Form 990, Page 5, Part V, Line 3B

“The credit union does not have any unrelated business income.”

Form 990, Part XI, Line 9

“Unrealized loss on pension plan fund -209,845”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0529543
IRS990/OtherRevenueTotalAmt0529543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0997591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997591
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072994
IRS990/PayrollTaxesGrp/TotalAmt072994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0130623
IRS990/PensionPlanContributionsGrp/TotalAmt0130623
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0715797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364268
IRS990/PrincipalOfficerNm0MICHAEL WARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02306703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02306703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475774
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDED A VARIETY OF DEPOSIT SERVICES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0390721
IRS990/PYOtherExpensesAmt01594401
IRS990/PYOtherRevenueAmt0520125
IRS990/PYProgramServiceRevenueAmt02599769
IRS990/PYRevenuesLessExpensesAmt0625792
IRS990/PYSalariesCompEmpBnftPaidAmt01290422
IRS990/PYTotalExpensesAmt02884823
IRS990/PYTotalRevenueAmt03510615
IRS990/ReconcilationRevenueExpnssAmt0746449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09577750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09814723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019954000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017961000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0462728395
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TENNESSEE CREDIT UNION LEAGUE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01317 HICKORY VALLEY RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd037421
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO THE TENNESSEE CREDIT UNION LEAGUE PAC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt01000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01039422
IRS990ScheduleD/EquipmentGrp/BookValueAmt09218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251711
IRS990ScheduleD/LandGrp/BookValueAmt0214439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042956291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124896132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215453976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011544000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1503597
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALL OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VCCU-PIC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787923
IRS990ScheduleD/TotalBookValueSecuritiesAmt012047597
IRS990ScheduleD/TotalLiabilityAmt083306399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION IS OWNED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWD BY THE MANAGER. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CEO'S SALARY IS DETERMINED ANNULAY BY THE BOARD OF DIRECTORS BY REVIEWING JOB PERFORMANCE AND COMPARABLE SALARY DATA RELEVANT TO THE INDUSTRY AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED LOSS ON PENSION PLAN FUND -209,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093270082
IRS990/TotalAssetsEOYAmt096663753
IRS990/TotalAssetsGrp/BOYAmt093270082
IRS990/TotalAssetsGrp/EOYAmt096663753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03023575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03023575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080732700
IRS990/TotalLiabilitiesEOYAmt083589767
IRS990/TotalLiabilitiesGrp/BOYAmt080732700
IRS990/TotalLiabilitiesGrp/EOYAmt083589767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012537382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013073986
IRS990/TotalOtherCompensationAmt045525
IRS990/TotalProgramServiceExpensesAmt03023575
IRS990/TotalProgramServiceRevenueAmt02782477
IRS990/TotalReportableCompFromOrgAmt0199936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03770024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03770024
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093270082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096663753
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 HIGHWAY 641 N
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038320
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JTVAECU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07315847238
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSONVILLE TVA EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0620678664
ReturnHeader/Filer/PhoneNum07315847238
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 HIGHWAY 641 N
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06225844A9469B874AA6651EF4D5340F9A9EB90C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06225844A9469B874AA6651EF4D5340F9A9EB90C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.205.135.252
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:35:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591086132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVERAGE THE LSCU SERVICE CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03692 COOLIDGE CT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,663,753
Liabilities
$83,589,767
Net assets
$13,073,986
Revenue
$3,770,024
Expenses
$3,023,575
Net income
$746,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$163$139$24.3$8.70$5.85$2.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$129$21.0$7.12$4.85$2.27
2022Detailed filing. Detailed filing data is available for this year.$144$126$18.8$5.40$3.94$1.46
2021Detailed filing. Detailed filing data is available for this year.$139$122$17.4$5.07$3.75$1.32
2020Detailed filing. Detailed filing data is available for this year.$123$107$15.9$4.87$3.76$1.10
2019Detailed filing. Detailed filing data is available for this year.$104$89.9$14.4$4.67$3.68$0.99
2018Detailed filing. Detailed filing data is available for this year.$98.1$84.0$14.1$4.25$3.29$0.96
2017Detailed filing. Detailed filing data is available for this year.$96.7$83.6$13.1$3.77$3.02$0.75
2016Detailed filing. Detailed filing data is available for this year.$93.3$80.7$12.5$3.51$2.88$0.63
2015Detailed filing. Detailed filing data is available for this year.$91.6$79.5$12.1$3.29$2.77$0.52
2014Detailed filing. Detailed filing data is available for this year.$84.3$72.7$11.6$3.20$2.69$0.52
2013Detailed filing. Detailed filing data is available for this year.$81.0$70.0$10.9$3.27$2.71$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.4$68.8$10.5$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$63.8$9.99$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$60.7$9.73$3.02